Muster Roll No. : 17100	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2412010/2022-2023/108900/AS    Sanction Date : 06/08/2022
Work Code : 2412010/WH/10500005	Work Name : UDSPUR / MODEL VILLAGE TANK AT GRAYMA BANDHA AT UDSPUR (2412010/WH/10500005)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRABHATA DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK santoshpur 1262 2412010WL0075120 Credited 31/08/2022   2 BASANTA KUMAR DASH OR-12-010-014-006/22243 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0075120   3 MIHIR KU. TRIPATHI OR-12-010-014-006/2294 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0075120 Credited 31/08/2022   4 SURYA GOUDA(Self) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0075120 Credited 31/08/2022   5 GANESH GOUDA(Self) OR-12-010-014-006/26666 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0075120 Credited 31/08/2022   6 NAMITA GAUDA OR-12-010-014-006/2024 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK santoshpur 1262 2412010WL0075120 Credited 31/08/2022   7 DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0075120 Credited 31/08/2022   8 KAMADEBA DASH OR-12-010-014-006/2079 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0075120 Credited 31/08/2022   9 NARAYANA DAS OR-12-010-014-006/2113 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 CENTRAL BANK OF INDIA BERHAMPUR CBIN0280135 2412010WL0075120 Credited 31/08/2022   10 BHAGABAN SADANGI OR-12-010-014-006/2172 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA LANJIPALLI SBIN0012104 2412010WL0075120 Credited 31/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9009

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9009 Average Per labour 900.9

Total man days : 63